02/05/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0700380 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 3391
02/09/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 3391
03/19/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
03/22/2007
- DEFAULT JUDGMENT TO PLTF IN AMOUNT OF $1278.03 PLUS ACCRUED
- INTEREST IN AMOUNT OF $418.06, AND INTEREST ON THE
- PRINCIPAL AMOUNT AT 28.74% FROM 3/22/07, PLUS COURT COSTS.
06/15/2007
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0701772 IN THE AMOUNT OF $ 10.00
07/25/2007
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 07CJ-07C0113
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/30/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0800344 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 0015
- TOTAL PROBABLE AMOUNT DUE $2313.53
02/01/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 0015
05/19/2008
- MOTION FOR CONTEMPT AS TO GARNISHEE FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
06/02/2008
- MOTION FOR SHOW CAUSE HEARING AS TO GARNISHEE GRANTED BY
- JUDGE BOGEN. TO BE SET 6/17/08
- CASE SET FOR A SHOW CAUSE ON 06/17/2008 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0801892 IN THE AMOUNT OF $ 35.00
06/06/2008
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
06/11/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
06/17/2008
- NEITHER PARTY APPEARED FOR SHOW CAUSE HEARING.
06/18/2008
- ANSWER OF GARNISHEE, GOLD STAR CHILI
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
07/07/2008
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0802349 IN THE AMOUNT OF $ 35.00
07/08/2008
- ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
07/16/2008
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0802475 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $409.74
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 8448
07/22/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 8448
07/23/2008
- CASE SET FOR A DEBTOR EXAM ON 08/05/2008 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
07/24/2008
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 8950
07/28/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
07/30/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 8950
07/31/2008
- PAYMENT - RECEIPT NO. 0802688 IN THE AMOUNT OF $ 951.86
- CHECK NO 13593 WAS ISSUED TO THOMAS M. GLENNON
- IN THE AMOUNT OF $ 951.86
- CHECK NO 13592 WAS ISSUED TO IMMERMAN & TOBIN
08-05-2008
- HEARING RESET FOR 9-2-08 AT 1:30 PM. NOTICES TO PARTIES.
08/06/2008
- CASE SET FOR A HEARING ON 09-02-2008 AT 1:30 PM
09/02/2008
- NEITHER PARTY APPEARED FOR DEBTOR EXAM. PER PLTF ATTY,
- SETTLEMENT HAS BEEN REACHED.
09/11/2008
- ENTRY DISMISSING JDE FILED BY PLTF ATTY. FORWARDED TO
09/23/2008
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
01/27/2012
- ADJUSTMENT ENTRY -1771.41
|